Recipient of the funds in this transaction.
Description of what is being paid for.
Note to the recipient of the funds in this transaction.
free-form field for the use of clients
invoice number to track this payment
Soft descriptor used when charging this funding source.
Payment options requested for this purchase unit
List of items being paid for.
Setter for softDescriptor
Getter for softDescriptor
Setter for paymentOptions
Getter for paymentOptions